READING HOSPITAL & MEDICAL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: READING HOSPITAL & MEDICAL (EIN 22-3054717)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-15
IRS object ID: 201202899349300125
Schema version: 2011v1.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-15T09:43:42-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	223054717	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL & MEDICAL	BusinessNameLine1
Business Name Line2	CENTER WORKER'S COMP FUND	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	READ	NameControl
Phone	6109888114	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16052	AddressLine1
City	READING	City
State	PA	State
ZIP Code	196126052	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	RICHARD W JONES	Name
Title	CHIEF FINANCIAL OFFICER	Title
Phone	6109888114	Phone
Date Signed	2012-10-15	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Date Prepared	2012-10-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLINT MATTHEWS SEE SCHEDULE O	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 16052	AddressLine1
City	READING	City
State	PA	State
ZIP Code	196126052	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	350896	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Trust	X	TypeOfOrganizationTrust
Year Formation	1998	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	SELF FUNDED WORKERS' COMPENSATION CLAIMS PROGRAM.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	367594	InvestmentIncomePriorYear
Investment Income Current Year	333530	InvestmentIncomeCurrentYear
Other Revenue Current Year	17366	OtherRevenueCurrentYear
Total Revenue Prior Year	367594	TotalRevenuePriorYear
Total Revenue Current Year	350896	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	0	OtherExpensesCurrentYear
Total Expenses Current Year	0	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	367594	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	350896	RevenuesLessExpensesCY
Total Assets BOY	7826054	TotalAssetsBOY
Total Assets EOY	8254630	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7826054	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	8254630	NetAssetsOrFundBalancesEOY
Mission Description	SELF FUNDED WORKERS' COMPENSATION CLAIMS PROGRAM.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	RESERVE FOR PAYMENT OF WORKERS' COMPENSATION CLAIMS AND RELATED EXPENSES FOR EMPLOYEES ASSOCIATED WITH A CHARITABLE HOSPITAL AND CERTAIN AFFILIATES.	Description
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	true	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL	BusinessNameLine1
Business Name Line2	& MEDICAL CENTER	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	6109888181	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	SIXTH AVE SPRUCE	AddressLine1
City	WEST READING	City
State	PA	State
ZIP Code	19611	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (36 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
THOMAS FLYNN
BOARD MEMBER	1.00	X	0	0	0
LIL MURPHY
BOARD MEMBER	1.00	X	0	0	0
BARBARA ARNER
BOARD MEMBER	1.00	X	0	0	0
THEODORE AUMAN
BOARD MEMBER	1.00	X	0	0	0
MARY ELLEN BATMAN
BOARD MEMBER	1.00	X	0	0	0
BRUCE BENGSTON
BOARD MEMBER	1.00	X	0	0	0
ROBERT J GIBBLE
BOARD MEMBER	1.00	X	0	0	0
VICTOR HAMMEL
BOARD MEMBER	1.00	X	0	0	0
JULIA KLEIN
BOARD MEMBER	1.00	X	0	0	0
CHRIST G KRARAS
BOARD MEMBER	1.00	X	0	0	0
EDWARD T LENTZ
BOARD MEMBER	1.00	X	0	0	0
TERRENCE MCGLINN
BOARD MEMBER	1.00	X	0	0	0
MARGARET S MCSHANE
BOARD MEMBER	1.00	X	0	0	0
RICHARD M PALMER JR
BOARD MEMBER	1.00	X	0	0	0
JOHN ROLAND ESQ
BOARD MEMBER	1.00	X	0	0	0
ELIZABETH ROTHERMEL
BOARD MEMBER	1.00	X	0	0	0
JAY S SIDHU
BOARD MEMBER	1.00	X	0	0	0
C THOMAS WORK ESQ
CHAIRMAN	1.00	X	0	0	0	X
MICHAEL AVEDISSIAN MD
BOARD MEMBER	1.00	X	0	0	0
BRENT WAGNER MD
BOARD MEMBER	1.00	X	0	0	0
P MICHAEL EHLERMAN
VICE CHAIRMA	1.00	X	0	0	0	X
ELIZABETH EHLICH
BOARD MEMBER	1.00	X	0	0	0
SAMUEL A MCCULLOUGH
BOARD MEMBER	1.00	X	0	0	0
MARLIN MILLER JR
BOARD MEMBER	1.00	X	0	0	0
DAVID L THUN
BOARD MEMBER	1.00	X	0	0	0
KAREN RIGHTMIRE
BOARD MEMBER	1.00	X	0	0	0
JOHN WEIDENHAMMER
BOARD MEMBER	1.00	X	0	0	0
BEN ZINTAK
BOARD MEMBER	1.00	X	0	0	0
RICHARD J MABLE
SENIOR VP PL	50.00		0	262128	46988	X
CARL J SEIDL
VICE PRESIDE	60.00		0	235568	41358	X
MARGARET M BLIGH
VICE PRESIDE	50.00		0	231360	43807	X
DONNA F WEBER
FORMER VP NU			0	225279	41643	X
SCOTT R WOLFE
FORMER PRESI	0.00		0	2812586	1000		X
CHARLES B SULLIVAN
FORMER PRESI			0	2012336	0		X
PAUL J TOBUREN
FORMER VP			0	252797	22567		X
GERALD P MALICK
MEDICAL DIRE			0	105152	633		X

Field	Value	IRS element (for citing)
Total Reportable Comp Frm Rltd Orgs	6137206	TotalReportableCompFrmRltdOrgs
Total Other Compensation	197996	TotalOtherCompensation
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	285458	TotalRevenueColumn
Exclusion	$285,458	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	46364	Securities
Other	1708	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	46364	Securities
Other	1708	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	48072	TotalRevenueColumn
Exclusion	$48,072	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	ACCRETED DISCOUNTS	Description
Total Revenue Column	17366	TotalRevenueColumn
Exclusion	$17,366	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	17366	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	350896	TotalRevenueColumn
Exclusion	$350,896	ExclusionAmount

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	0	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7826054	BOY
EOY	8254630	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7826054	BOY
EOY	8254630	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7826054	BOY
EOY	8254630	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7826054	BOY
EOY	8254630	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7826054	BOY
EOY	8254630	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	350896	ReconcilationRevenueExpenses
Reconcilation Other Changes	77680	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type2	X	SupportingOrg509a3Type2
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE READING HOSPITAL & MEDICAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	231352204	EIN
Type Of Organization	3	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$0	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)

Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Related OrgsTotalCompensationRelatedOrgs
RICHARD J MABLE
211550	41055	9523	46988	309116
CARL J SEIDL
196489	37285	1794	41358	276926
MARGARET M BLIGH
191814	37397	2149	43807	275167
DONNA F WEBER
187709	35815	1755	41643	266922
SCOTT R WOLFE
670550		2142036	1000	2813586
CHARLES B SULLIVAN
	40207	1972129		2012336
PAUL J TOBUREN
185552	16511	50734	22567	275364
GERALD P MALICK
58566	46491	95	633	105785

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SEVERANCE, NONQUALIFIED, AND EQUITY-BASED PAYMENTS	SCHEDULE J, PAGE 1, PART I, LINE 4	SCOTT R WOLFE 0 2,142,036 0 CHARLES B SULLIVAN 0 1,972,129 0
OTHER ADDITIONAL INFORMATION	SCHEDULE J, PART III	THE READING HOSPITAL PROVIDES CERTAIN SUPPLEMENTAL RETIREMENT BENEFITS TO ITS OFFICERS AND KEY EMPLOYEES. THESE BENEFITS ARE PROVIDED THROUGH A NONQUALIFIED DEFERRED COMPENSATION PLAN, UNDER WHICH THE BENEFITS BEING EARNED ARE SUBJECT TO A "SUBSTANTIAL RISK OF FORFEITURE." THE SUPPLEMENTAL RETIREMENT BENEFITS ARE STRUCTED TO PROVIDE A RETENTION INCENTIVE THAT HAS BEEN DETERMINED BY THE COMPENSATION REVIEW COMMITTEE OF THE HOSPITAL'S BOARD TO BE OF SUBSTANTIAL VALUE TO THE HOSPITAL. ACCORDINGLY, TO BECOME ENTITLED TO THE BENEFITS PROVIDED, EACH COVERED EMPLOYEE MUST MEET SUBSTANTIAL REQUIREMENTS RELATING TO FUTURE EMPLOYMENT AND A TWO-YEAR NONCOMPETITION COVENANT THAT REQUIRES REPAYMENT OF THE ENTIRE RETIREMENT BENEFIT TO THE HOSPITAL FOLLOWING MOST FORMS OF EMPLOYMENT TERMINATION IF THE EMPLOYEE COMPETES WITH THE READING HOSPITAL. UNTIL THOSE REQUIREMENTS ARE SATISFIED, AN EMPLOYEE IS NOT ENTITLED TO THESE AMOUNTS. FOR EXAMPLE, IF MR. WOLFE WERE TO HAVE TERMINATED EMPLOYMENT VOLUNTARILY IN THE YEAR TO WHICH THIS RETURN APPLIES, THE SUPPLEMENTAL RETIREMENT BENEFITS HE HAS EARNED WOULD NOT HAVE BEEN PAID OUT. IT SHOULD ALSO BE NOTED THAT THESE SUPPLEMENTAL RETIREMENT BENEFITS ARE PART OF A RETIREMENT PROGRAM THAT PROVIDES RETIREMENT INCOME FOR ALL YEARS OF SERVICE THAT THE EMPLOYEE PROVIDES TO THE HOSPITAL. ANY RETIREMENT BENEFITS SHOULD BE VIEWED AS APPLYING TO THE ENTIRE LENGTH OF THE EMPLOYEE'S SERVICE FOR THE HOSPITAL (FOR EXAMPLE, MR. SULLIVAN HAD 32 YEARS OF SERVICE AND MR. WOLFE HAS HAD 19 YEARS OF SERVICE WITH THE HOSPITAL). THE COMPENSATION REVIEW COMMITTEE APPROVES ALL RETIREMENT BENEFITS, TOGETHER WITH ALL OTHER FORMS OF COMPENSATION AND BENEFITS FOR THESE AND OTHER EXECUTIVES, IN A MANNER INTENDED TO QUALIFY FOR THE REBUTTABLE SANCTIONS RULES OF FEDERAL INCOME TAX LAW. THE FOLLOWING LISTED INDIVIDUALS PARTICIPATED IN THE SUPPLEMENTAL PLAN IN 2011: CHARLES B. SULLIVAN AND SCOTT R. WOLFE. THE AMOUNT OF ADDITIONAL BENEFIT EARNED, BUT NEITHER VESTED NOR PAID OUT, IS INCLUDED IN THE AMOUNTS OF ADDITIONAL BENEFIT THAT BECAME TAXABLE DUE TO BECOMING VESTED IN 2011 (AND THAT WAS INCLUDED ON THE INDIVIDUAL'S FORM W-2 FOR 2011) IS INCLUDED IN THE AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III).

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ADDITIONAL INFORMATION	FORM 990	EXPENSES PAID FOR THE WORKERS' COMP FUND BY THE READING HOSPITAL & MEDICAL CENTER AND REPORTED ON ITS FORM 990. CLAIMS PAID 3,023,491.07 MARSH USA 6,325.00 EMPLOYER'S ALLIANCE FEES 42,500.00 COMMOMWEALTH OF PA 24,055.25 CLINT MATTHEWS WAS IN THE CAPACITY OF CEO DURING FISCAL 2012 WHILE EMPLOYED BY FTI CONSULTING OF BOSTON, MA. INDIVIDUAL COMPENSATION IS NOT AVAILABLE FROM FTI. FTI WAS PAID 9,215,978.
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	UNCOMPENSATED MEMBER OF THE BOARD OF DIRECTORS.
MANAGEMENT DELEGATED	FORM 990, PAGE 6, PART VI, LINE 3	THE MANAGEMENT OF THE TRUST IS CONDUCTED BY M&T BANK IN ACCORDANCE WITH AND SUBJECT TO THE CONDITIONS OF THE TRUST AGREEMENT. THE TRUST AGREEMENT PROVIDES THAT THE READING HOSPITAL & MEDICAL CENTER'S SELF-INSURANCE PROGRAM ADMINISTRATOR IS EMPOWERED TO DIRECT THE TRUSTEE TO MAKE PAYMENTS FROM THE TRUST ESTATE TO SUCH PERSONS, IN SUCH MANNER, AND IN SUCH AMOUNTS AS SHALL BE REQUIRED BY LAW.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 IS POSTED ON A WEBSITE FOR BOARD MEMBERS. MEMBERS ARE ALERTED TO INFORMATION AND NOTICES. A COPY OF THE 990 IS MAILED TO ANY BOARD MEMBER UNABLE TO VIEW THIS SITE.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	IT SHALL BE THE POLICY OF THE HOSPITAL TO REQUIRE EACH BOARD MEMBER TO SUBMIT IN WRITING TO THE CHIEF EXECUTIVE OFFICER A LIST OF BUSINESS OR OTHER ORGANIZATIONS OF WHICH THE MEMBER OR MEMBER'S SPOUSE IS AN OFFICER, DIRECTOR, MEMBER EMPLOYEE OR OWNER (10% OR GREATER SHARE) WITH WHICH THE COMPANY MIGHT REASONABLY ENTER INTO A RELATIONSHIP OR A TRANACTION IN WHICH THE BOARD MEMBER WOULD HAVE CONFLICTING INTERESTS. EACH YEAR A COPY OF THE WRITTEN STATEMENT WILL BE SENT TO THE BOARD MEMBER FOR UPDATING AND RESUBMISSION AND BY WHICH THE BOARD MEMBER SHALL CONFIRM HIS AWARENESS OF THIS POLICY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES SELECT GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
ADDITIONAL INFORMATION	FORM 990, PART XII	THE READING HOSPITAL & MEDICAL CENTER WORKERS' COMP FUND IS NOT AUDITED AS A STAND ALONE ENTITY. HOWEVER, SINCE IT IS LISTED ON THE BALANCE SHEET OF TRHMC, IT IS REVIEWED AS PART OF ITS AUDIT AT JUNE 30 EACH YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Business Name Line1DirectControllingEntityName/BusinessNameLine1
THE READING HOSPITAL
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232201344	PARENT CO.	PA	501 C3	11C	N/A	false
THE READING HOSPITAL & MEDICAL CENT
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	231352204	HOSPITAL	PA	501 C3	3		false	TRH
THE FRIENDS OF TRHMC
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	236026108	SUPPORT	PA	501 C3	11B		false	TRH
TRHMC SELF INSURANCE FUND
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232087514	SUPPORT	PA	501 C3	11B		false	TRHMC
READING PROFESSIONAL SERVICES
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	232266054	HEALTHCARE	PA	501 C3	3		false	TRH
READING HOSP MEDICAL GROUP
SIXTH AVE SPRUCE ST	WEST READING	PA	19611	205095905	HEALTHCARE	PA	501 C3	3		false	TRH

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	TRH SURGICENTER AT SPRING RIDGELLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2603 KEISER BLVD	AddressLine1
City	WYOMISSING	City
State	PA	State
ZIP Code	19610	ZIPCode

Field	Value	IRS element (for citing)
EIN	582682467	EIN
Primary Activity	SURGERY	PrimaryActivity
Legal Domicile State	DE	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MC REALTY CORP	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	627 NORTH FOURTH STREET	AddressLine1
City	READING	City
State	PA	State
ZIP Code	19601	ZIPCode

Field	Value	IRS element (for citing)
EIN	232607292	EIN
Primary Activity	REALESTATE	PrimaryActivity
Legal Domicile State	PA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Type Of Entity	C CORP	TypeOfEntity

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg